DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/12/2017
Origin........: CYHM
Destination...: KHST
Distance......: 1061.2
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA064/0/Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:51:39 (FS: 2211)
TIME-OFF......: 16:54:13 (FS: 2213)
TIME-ON.......: 22:24:22 (FS: 0343)
TIME-IN.......: 22:26:18 (FS: 0345)
BLOCK TIME....: 334
BLOCK NM......: 1164.4
FUEL START....: 13410.7
FUEL STOP.....: 3946.5
FUEL USED.....: 9381.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: MVFR
LANDING KTS...: 91.0
LANDING FPM...: -274.0
TAKEOFF WEIGHT: 69356
LANDING WEIGHT: 59975
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 245769.19
Costs
Fuel..........................: 1998.71
Flight Crew...................: 3063.50
Maintenance (parts)...........: 323.32
Maintenance (labor)...........: 874.16
Landing Fees..................: 466.61
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Total Direct Costs..............: 3662.80
Traffic Commissions...........: 1578.11
Communications................: 564.96
Gate Agents...................: 2824.78
Marketing.....................: 165.72
Reservations..................: 2208.98
Administration................: 2402.95
Amortization..................: 1930.27
Passenger Service (food)......: 873.80
Passenger Service (incidental): 1781.50
Transport Related (other).....: 4495.17
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Total Indirect Costs............: 18831.89
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Total Costs:......................................... : 22494.69
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Profit:................................................... 223274.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1998.71
CONSUMABLE SUPPLIES........... 1054.13
DEPOT LEVEL REPAIRS........... 5270.66
SYSTEM MAINTENANCE............ 1259.51
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TOTAL FLIGHT OPERATIONS....... 9583.01 *
*note: does not include ordnance